[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 384  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58301100.002022-10-018014Budget
20956137.002023-12-028026Actual
313881802.002024-09-308013Actual
8354550.002022-12-028016Budget
5034225.002022-09-018026Actual
17682834.002023-09-018014Actual
10127550.002023-01-308013Budget
3132668.002022-07-028067Actual
19222740.492023-10-018068Actual
338501217.002024-12-018015Actual
259121041.002024-04-308015Actual
7280280.002022-11-018026Budget
31033532.682024-08-3180311Actual
20984524.002023-12-028036Actual
135051559.002023-05-018013Actual
23259740.492024-01-308068Actual
32395608.282024-09-3080113Actual
25173992.002024-03-318067Actual
34405485.872024-12-0180311Actual
4908650.002022-09-018065Budget
1078598.062022-05-018068Actual
10126560.002023-01-308013Actual
18217955.642023-09-018068Actual
1744723.102023-08-0180112Actual
14824412.002023-06-018016Actual
32185475.242024-09-3080411Actual
36561982.922025-01-308028Actual
14639931.002023-06-018014Actual
16836499.002023-08-018016Actual
7233550.002022-11-018016Budget
35233470.002024-12-308066Actual
27574273.102024-05-3180211Actual
27217471.002024-05-318046Actual
315081955.002024-09-308014Actual
24019283.002024-02-298056Actual
12511214.002023-04-018073Actual
30708418.002024-08-318066Actual
12761598.002023-04-018065Actual
281951216.002024-07-018015Actual
12182750.002023-03-018018Budget
292561795.002024-07-318014Actual
18418222.042023-09-0180611Actual
15804450.002023-07-028016Actual
284851963.002024-07-018017Actual
305101081.002024-08-318065Actual
29497679.002024-07-318036Actual
2153743.312023-12-0280112Actual
1953888.002022-06-018017Actual
180631201.002023-09-018017Actual
3396611.002022-08-018013Actual
2884446.002022-07-028046Actual
23967519.002024-02-298036Actual
365951035.952025-01-308068Actual
38030106.082025-03-0180212Actual
23014291.002024-01-308056Actual
19841623.002023-11-018065Actual
4054280.002022-08-018056Budget
9520280.002022-12-308026Budget
11633650.002023-03-018065Budget
1838451.822023-09-0180511Actual
13843131.002023-05-018026Actual
35558414.602024-12-3080311Actual
11760200.002023-03-018026Budget
19980314.002023-11-018046Actual
8134750.002022-12-028064Budget
5642531.002022-10-018013Actual
20217860.192023-11-018028Actual
150211323.002023-06-018017Actual
21364160.342023-12-0280211Actual
236061562.002024-02-298013Actual
643380.002022-05-018046Budget
31721173.002024-09-308026Actual
9987867.762022-12-308028Actual
8499380.002022-12-028046Budget
2141380.002022-06-018028Budget
23345178.422024-01-3080211Actual
23854730.002024-02-298065Actual
4114480.002022-08-018066Budget
12937621.002023-04-018036Actual
25259811.702024-03-318028Actual
185661848.002023-10-018013Actual
11904207.002023-03-018056Actual
31060441.192024-08-3180411Actual
251381360.002024-03-318017Actual
161561031.402023-07-028068Actual
20336110.342023-11-0180211Actual
21957137.002023-12-308026Actual
221621029.002023-12-308067Actual
12103661.002023-03-018067Actual
3211750.002022-07-028018Budget
361501431.002025-01-308015Actual
8746750.002022-12-028067Budget
39154575.242025-04-0180112Actual
32899428.002024-10-318046Actual
2740492.002022-07-028016Actual
5970850.002022-10-018015Budget
14314163.532023-05-0180411Actual
2342661.402024-01-3080511Actual
17068789.002023-08-018067Actual
9616380.002022-12-308046Budget
7377380.002022-11-018046Budget
27866360.912024-05-3180113Actual
19280376.302023-10-0180111Actual
304171405.002024-08-318064Actual
114301178.002023-03-018014Actual
35174364.002024-12-308046Actual
1540834.802023-06-0180112Actual
35703597.582024-12-3080112Actual
273681269.002024-05-318067Actual
18006401.002023-09-018066Actual
36971745.132025-01-3080113Actual
596550.002022-05-018036Budget
20779669.002023-12-028064Actual
11571898.002023-03-018015Actual
365332428.402025-01-308018Actual
34459164.592024-12-0180511Actual
16122740.492023-07-028028Actual
418668.002022-05-018065Actual
270451296.002024-05-318015Actual
37802649.712025-03-0180111Actual
342591285.952024-12-018028Actual
25460114.592024-03-3180511Actual
8932380.002022-12-028068Budget
22339356.082023-12-3080111Actual
2340380.002022-07-028063Budget
11244710.002023-03-018013Actual
3784907.002022-08-018065Actual
200961166.002023-11-018017Actual
31775368.002024-09-308046Actual
14851169.002023-06-018026Actual
216611060.002023-12-308063Actual
34023421.002024-12-018046Actual
15711680.002023-07-028015Actual
35148600.002024-12-308036Actual
297941169.282024-07-318068Actual
16622445.002023-08-018073Actual
17154598.062023-08-018028Actual
8026150.002022-12-028073Actual
11761300.002023-03-018026Actual
373351155.002025-03-018065Actual
12371566.002023-04-018013Actual
373001389.002025-03-018015Actual
38570262.002025-04-018026Actual
32212168.852024-09-3080511Actual
20837803.002023-12-028015Actual
13172806.002023-04-018017Actual
26007293.002024-04-308016Actual
6768703.002022-11-018013Actual
237261024.002024-02-298014Actual
10588546.002023-01-308016Actual
6158254.002022-10-018026Actual
8931478.362022-12-028068Actual
129499.002022-06-018073Actual
191601925.362023-10-018018Actual
4656200.002022-09-018073Actual
12433356.002023-04-018063Actual
5130380.002022-09-018046Budget
24848673.002024-03-318015Actual
15944356.002023-07-028066Actual
335801094.252024-10-3180613Actual
24462365.662024-02-2980611Actual
13171850.002023-04-018017Budget
3863480.002022-08-018016Budget
10779280.002023-01-308056Budget
17246308.212023-08-0180111Actual
364401856.002025-01-308017Actual
29079715.302024-07-0180613Actual
20308392.262023-11-0180111Actual
15142649.582023-06-018028Actual
31749653.002024-09-308036Actual
35531359.282024-12-3080211Actual
381801183.732025-03-0180613Actual
2603890.002022-07-028015Actual
7749511.702022-11-018028Actual
34579203.952024-12-0180212Actual
1670219.002022-06-018026Actual
39274559.162025-04-0180113Actual
2524650.002022-07-028064Budget
242611031.402024-02-298068Actual
247561013.002024-03-318014Actual
13721909.002023-05-018015Actual
15653638.002023-07-028064Actual
16685583.002023-08-018064Actual
13956397.002023-05-018066Actual
21780497.002023-12-308064Actual

Generated 2025-05-31 20:19:23.993 UTC